Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
726.15
854.53
845.54
952.40
980.38
939.33
Shareholder's Funds
726.15
854.53
845.54
952.40
980.38
939.33
Minority Interest
0.00
-1.97
-1.42
0.37
1.62
0.76
Long-Term Borrowings
4.42
5.03
4.54
4.95
4.18
0.32
Secured Loans
4.42
5.03
4.54
4.95
4.18
0.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-12.59
-6.11
-4.99
-3.39
-2.39
-1.47
Other Long Term Liabilities
0.9
5.89
1.42
5.88
7.89
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.90
5.89
1.42
5.88
7.89
0.00
Current Liabilities
Trade Payables
14.77
17.06
13.98
4.34
1.72
1.15
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
42.87
96.44
47.65
31.95
37.32
21.72
Total Liabilities
774.30
955.16
898.03
992.33
1,028.94
961.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
94.68
96.17
90.63
74.39
31.03
18.47
Less: Accumulated Depreciation
16.14
10.64
5.62
3.76
3.41
2.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
78.53
85.53
85.01
70.64
27.62
15.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
12.75
12.68
14.13
1.95
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
111.74
118.01
117.27
96.71
36.74
17.98
Current Assets Loans & Advances
Current Investments
173.53
278.46
261.49
0.30
340.23
250.00
Inventories
3.81
9.52
8.10
3.00
2.05
9.64
Sundry Debtors
361.25
310.46
245.44
209.80
177.26
134.86
Cash and Bank
105.05
222.05
248.93
662.62
467.83
546.62
Other Current Assets
659.41
834.66
778.76
892.45
990.65
942.71
Short Term Loans and Advances
15.77
14.16
14.80
16.74
3.28
1.59
Total Current Assets
662.56
837.15
780.76
895.62
992.20
943.83
Net Current Assets (Including Current Investments)
619.69
740.71
733.11
863.67
954.88
922.11
Total Current Assets Excluding Current Investments
662.56
837.15
780.76
895.62
992.20
943.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
774.30
955.16
898.03
992.33
1,028.94
961.81
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.42
5.03
4.54
4.95
4.18
0.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Baolande Software Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
726.15
0
726.15
0.00%
Shareholder's Funds
726.15
0
726.15
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.42
0
4.42
0.00%
Secured Loans
4.42
0
4.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-12.59
0
-12.59
0.00%
Other Long Term Liabilities
0.90
0
0.90
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.90
0
0.90
0.00%
Current Liabilities
Trade Payables
14.77
0
14.77
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
42.87
0
42.87
0.00%
Total Liabilities
774.30
0
774.30
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
94.68
0
94.68
0.00%
Less: Accumulated Depreciation
16.14
0
16.14
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
78.53
0
78.53
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
12.75
0
12.75
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
111.74
0
111.74
0.00%
Current Assets Loans & Advances
Current Investments
173.53
0
173.53
0.00%
Inventories
3.81
0
3.81
0.00%
Sundry Debtors
361.25
0
361.25
0.00%
Cash and Bank
105.05
0
105.05
0.00%
Other Current Assets
659.41
0
659.41
0.00%
Short Term Loans and Advances
15.77
0
15.77
0.00%
Total Current Assets
662.56
0
662.56
0.00%
Net Current Assets (Including Current Investments)
619.69
0
619.69
0.00%
Total Current Assets Excluding Current Investments
662.56
0
662.56
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
774.30
0
774.30
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.42
0
4.42
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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